Abbreviated Company Accounts - ANAEKO LIMITED

Registered Number NI044494

ANAEKO LIMITED

Abbreviated Accounts

31 March 2015

ANAEKO LIMITED Registered Number NI044494

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1	97
		1	97
Current assets
Debtors		284,783	318,446
Cash at bank and in hand		7,847	-
		292,630	318,446
Creditors: amounts falling due within one year		(245,817)	(244,759)
Net current assets (liabilities)		46,813	73,687
Total assets less current liabilities		46,814	73,784
Total net assets (liabilities)		46,814	73,784
Capital and reserves
Called up share capital		22,961	22,961
Share premium account		340,458	340,458
Profit and loss account		(316,605)	(289,635)
Shareholders' funds		46,814	73,784

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 November 2015

And signed on their behalf by:
Richard McConnell, Director
Denis Murphy, Director

ANAEKO LIMITED Registered Number NI044494

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated residual value, over their expected useful lives as follows:

Fixtures, fittings and equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2014	16,884
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	16,884
Depreciation
At 1 April 2014	16,787
Charge for the year	96
On disposals	-
At 31 March 2015	16,883
Net book values
At 31 March 2015	1
At 31 March 2014	97